Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 1500 09100100042 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 10/07/2009 | Paid | $882.00 | |
| n/a | Services-court costs | 107 | 10/07/2009 | Paid | $72.00 | |
| n/a | Services-court costs | 103 | 10/07/2009 | Paid | $171.00 | |
| n/a | Services-court costs | 108 | 10/07/2009 | Paid | $594.00 | |
| n/a | Services-court costs | 109 | 10/07/2009 | Paid | $531.00 | |
| n/a | Services-court costs | 105 | 10/07/2009 | Paid | $45.00 | |
| n/a | Services-court costs | 102 | 10/07/2009 | Paid | $162.00 | |
| n/a | Services-court costs | 1010 | 10/07/2009 | Paid | $81.00 | |
| n/a | Services-court costs | 104 | 10/07/2009 | Paid | $108.00 | |
| n/a | Services-court costs | 1011 | 10/07/2009 | Paid | $225.00 | |
| n/a | Services-court costs | 106 | 10/07/2009 | Paid | $279.00 |